| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1305001018WL003901 | HP-05-001-018-02005900/494 | 1 | Jai singh | 1305001018/FP/8000118351 | C/o Creat Wire/Check Dem at Tongtongche Nalla G.P.Sangla | 1883 | 1305001018NRG24051020230061020 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | HP1305001_051023APB_FTO_79939 | 61020 |
| 1305001018WL003901 | HP-05-001-018-02005900/494 | 1 | Jai singh | 1305001018/FP/8000118351 | C/o Creat Wire/Check Dem at Tongtongche Nalla G.P.Sangla | 1883 | 1305001018NRG24Z051020230061051 | Rejected | Aadhaar Number not mapped to Account Number | 05/02/2024 | HP1305001_180124APB_FTO_107401 | 61051 |
| 1305001WL0005045 | HP-05-001-018-02005900/494 | 1 | Jai singh | 1305001018/FP/8000118351 | C/o Creat Wire/Check Dem at Tongtongche Nalla G.P.Sangla | 1883 | 1305001018NRG24231120230079388 | Processed | | 01/01/2024 | HP1305001_231123FTO_93122 | 79388 |
| 1305001WL0005810 | HP-05-001-018-02005900/494 | 1 | Jai singh | 1305001018/FP/8000118351 | C/o Creat Wire/Check Dem at Tongtongche Nalla G.P.Sangla | 1883 | 1305001018NRG24Z150220240109012 | Processed | | 16/03/2024 | HP1305001_210224FTO_120214 | 109012 |